

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90.24 | 415.4 | 507.3 | 1,127.3 | 1,238.7 | 1,399.4 | |
COGS | 1,281.5 | 1,063.3 | 554.3 | 838.1 | 1,130.2 | 1,257.4 | |
Gross Profit | (1,191.3) | (647.9) | (46.93) | 289.2 | 108.5 | 142 | |
Operating Expenses & Income | |||||||
Operating Income | 18.89 | (182.6) | (60.52) | 17.32 | 94.46 | 120.6 | |
Total Operating Expenses | 10.87 | 8.687 | 11.69 | 13.42 | 14.04 | 106.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.87 | 8.687 | 11.69 | 13.42 | 14.04 | 13.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.83) | (17.89) | (28.44) | (34.89) | (47.98) | (46.76) | |
Interest Income | 0.369 | 0.377 | 28.32 | 34.89 | - | - | |
Income Tax Expense | 2.506 | 14.25 | (1.788) | 9.973 | 18.8 | 22.42 | |
Net Income | |||||||
Net Income | 22.04 | (375.1) | (93.29) | 23.22 | 16.02 | 30.89 | |
Supplemental | |||||||
EBIT | 18.89 | (342.6) | (66.64) | 69.51 | 91.05 | 113.2 | |
EBITDA | 77.86 | (286) | (12.89) | 122 | 142.1 | 169.5 | |